Solution : https://service.sap.com/sap/support/notes/375526 (SAP Service marketplace login required)
Summary :
When an invoice with unplanned delivery costs is entered and distributed among various invoice items, including direct postings to a G/L account or material, reversal issues arise, showing error M8186 due to a program error. The underlying issue stems from RBCO and RBMA tables lacking fields for these costs, causing imbalances upon invoice reversal. The solution includes dictionary changes in COBL_MRM and RBMA structures for SAP Releases 4.6C and 5.0, after which only post-correction invoices can be reversed normally. Pre-correction invoices require SAP Support or credit memo postings for reversal.
Key words :
shkzg shkzgbzdat bzdatbnkan_fw bnk_anteil <- insert, vmsal vmsalspgrs spgrsbnkan_fw bnk_anteil <- insert, system displays error message m8186, dictionary structurechange dictionary structure cobl_mrm, additional key words m8186, reference field drseg waers, reference field drseg waers, change dictionary structure rbma, field type bnk_anteil, dictionary structure cobl_mrm
Related Notes :
| 545508 | MIR4: error message M8185 |